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A HOME > CORPORATES > ARBRE 2 VIE > BALANCE SHEET ( 2022-06-09)

THE LIST OF BALANCE SHEET : ARBRE 2 VIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-09 Partially confidential 2021-12-31 Simplified
2021-05-20 Partially confidential 2020-12-31 Simplified
2020-06-18 Partially confidential 2019-12-31 Simplified
2019-04-23 Partially confidential 2018-12-31 Simplified
2018-04-23 Partially confidential 2017-12-31 Simplified
2017-10-23 Partially confidential 2016-12-31 Simplified
NameARBRE 2 VIE
Siren810532564
Closing2021-12-31
Registry code 9301
Registration number 12533
Management number2015B02597
Activity code 8130Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93190 Livry-Gargan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 462.00 12 783.00 3 679.00 16 462.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 16 492.00 12 783.00 3 709.00 16 492.00
068 Receivables – Trade and related accounts 1 928.00 1 928.00 1 928.00
084 Cash 34 886.00 34 886.00 34 886.00
096 Total Current Assets + Prepaid Expenses 36 814.00 36 814.00 36 814.00
110 Total Assets 53 306.00 12 783.00 40 523.00 53 306.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 9 625.00
136 Profit for the Year 23 149.00
142 Total Equity - Total I 38 274.00
172 Other debts 2 249.00
176 Total debts 2 249.00
180 Liabilities Total 40 523.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 543.00 1 543.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 291.00 1 291.00
490 Total Fixed Assets (Gross Value) 13 658.00 13 658.00
492 Total Fixed Assets (Increases) 2 834.00 2 834.00

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